VACANCY: PLANT ACCOUNTANT
LOCATION: Cape Town
DATE POSTED: 14th January 2016
SALARY: R25,000 – R30,000 (neg depending on qualification and experience)
REF: HRBEN


RESPONSIBILITIES AND DUTIES:
• Reporting – timeous submission of required internal and management account packs and information with adequate explanations on variances etc.
• Reporting – Budget Preparation, Submission of Annual Budget and Forecast to Head Office
• Accounting Records Preparation of monthly balance sheet reconciliations file with supporting documentation / explanations.
• Ensure that Accounts are prepared in accordance with companys Financial Policies and that subjective estimates etc. are communicated / discussed with Management.
• Ensure that all cash disbursements are authorised as per company Financial policy and review all bank account transactions on a daily basis.
• Release and loading of all bank payments as applicable.
• Reconciling and supplier Statements for submission for authorisation of supplier payments to head office.
• Ensure Creditors remittance is reconciled and sent to creditors
• Ensure relevant capturing on Syspro and banking system.
• Ensure timeous payments to all relevant creditors
• Follow up on external as well internal queries
• Run relevant creditors reports
• Assist with audit and H/O queries and ensure the relevant documentation is available
• Ensure that plant’s Syspro requirements / issues are communicated and addressed with management / H/O.
• Adherence to policies and procedures manual and communicate issues of non-compliance with management.
• Timeous submission of VAT, EMP documents / payments.
• Ensure that all applicable wages schedules, reports have been adequately authorised by the relevant department head
• Reconciling Interplant accounts
• Journal entries and posting to General Ledger & reconciling of suspense acc.
• Preparation of monthly and year-end accounts.
• Liaising with External Auditors
• Any ad-hoc Duties require by the company from time to time.

REQUIREMENTS:
1. B.Com (articles will be an added advantage)
2. 2+ years experience in the manufacturing sector
3. Syspro experience
4. Immediately available or short notice will be an added advantage

PACKAGE:
R25,000 to R30,000 (negotiable depending on experience and qualifications)